HomeMy WebLinkAbout230204 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 368048
ONE CIVIC SQUARE PHIL LUKES
CHECK AMOUNT: $**.....105.50*
f � CARMEL, INDIANA 46032 11784 EDEN ESTATES PLACE CHECK NUMBER: 230204
CARMEL IN 46033 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 105.50 REIM-DAMAGE
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Mar 03 14 10:43a Phil Lukes 317-581-9522 p.1
Ashpaugh Electric, hic. Invoice
Established 1965. Over 48 Years of Experience Date Invoice#
Westfield, IN 46074
31 7-896-260 55
2!28J2014 42840
17902 U.S.31 North
Bill To Ship To
Phil Lukes
L 1784 Eden Estates Place
Carmel,IN 46033
P.O.No. Terms Due Date Rep Account# Project
Due Upon Receipt 2!28/2014
Serviced Quantity Description Rate Amount
Per Quote 109.39 109.39
Brian Ashpaugh
Repaired damaged landscape lighting fixture at end of
driveway due to snow plow damage
Nlateriai:$55.50
Labor:S50.00
Assessment Fee:50.00
Tax:$3.89
Total:$109.39
Sales Tax 7.00% 0.00
�-t" V .
A]I invoices subject to interest and fees as set forth in proposal.
Total $109.39
Balance Due $109.39
VOUCHER NO. WARRANT NO.
ALLOWED 20
Phil Lukes
IN SUM OF $
11784 Eden Estates Place
Carmel, IN 46033
$105.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 1 43-500.801 $105.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thai'day 14
0 eeorr�r lis�f Wr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
_ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/06/14 $105.50
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer